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Robotic Operating Model » Delivery Management » Define

Process Definition Document (PDD) Template

The Process Definition Document (PDD) captures the flow of a business process to be developed within Blue Prism. The flowchart contained within the document captures, at a high level, the business process to be automated, the target systems used within the process and any assumptions that have been taken into account.

Robotic Operating Model » Delivery Management » Delivery Methodology

Process Delivery Methodology

The Blue Prism Process Delivery Methodology is a proven means of delivering ongoing business benefit through process automation using a controlled and structured Automation Framework

Robotic Operating Model » Delivery Management » Delivery Management

Process Delivery Tracking Sheet

This is a template to track how the automated process as a project is proceeded, but allows a tracking element across the RPA Platform for the automation process

Robotic Operating Model » Delivery Management » Design

Process Design Instruction (PDI) Template

This document describes in detail the Blue Prism processes, components, business objects, work queues and credentials used to support the Blue Prism solution. The document is intended for those developing and supporting the Blue Prism solution.

Robotic Operating Model » People

Process Developer Role Description

Role definition for the Blue Prism Process Developer role and the responsibilities

Robotic Operating Model » Governance and Pipeline » Process Management

Process Management Control Overview

Process Management comprises the policies and procedures required to create a continuous pipeline of work into the Automation Program in a structured and controlled way

Robotic Operating Model » Delivery Management » Deploy

Process Release Acceptance

This template enables the release that has been created to be checked and accepted when migrated and deployed across environments.

Robotic Operating Model » Governance and Pipeline » Change Management

Process Request Form Template

Template for a request for change to an automated process to ensure change management is controlled.

Robotic Operating Model » Service Model » Process Implementation

Project Implementation Sign-Off

This is a template following a project being implemented to sign off on the automation.

Robotic Operating Model » Governance and Pipeline » Process Analysis

Refined Process Analysis Template

Template for how to complete a Refined Process review that provides the ability to note down answers based on a set of questions following a refined process review.